Facility Evaluation Report

On 08/15/2024 at 02:45 PM, Licensing Program Analysts (LPAs) Melody Brown and Raquel Hernandez met with Licensee Omorodion Owens to initiate Case Management Visit. The investigation consisted of observation, interviews, and a review of pertinent documentation.

During the facility visit today, 08/15/2024, Licensing Program Analysts (LPAs) Melody Brown and Raquel Hernandez observed that Staff #2 (S2) working at the facility and per records review, S2 has background clearance, but S2 was not associated to the facility as S2's criminal background clearance was not transferred to the facility. LPAs interviewed S2 and S2 reported that S2 started working at the facility today to fill for a staff that called off sick. LPAs Brown and Hernandez informed Licensee Omorodion Owens that deficiency will be issued and Civil Penalties were assessed during the facility visit today with the amount of $100.00 for S2 and will continue to be assessed of $100.00 per day per citation until corrected for not transferring criminal record clearance for S2 to the facility prior to employment. During the visit, Licensee Owens transferred S2 criminal background clearance to the facility.

An exit interview was conducted where this report (LIC809), LIC809D, LIC421BG and Appeal Rights were discussed and provided to Licensee Omorodion Owens.